Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:27:22 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_130123FTO_3504
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-002-002/765-A
(Bahour(East)) 		2501003000NRG23130120230109850 13/01/2023 ARULSELVY 2501003WL000863 ARULSELVY 00152 HDFC0000407 1175 1175 Processed 20/01/2023 019697142 ARULSELVY ()
SubTotal 1175 1175
2 ARIANKUPPAM PC-01-003-002-002/116
(Bahour(East)) 		2501003000NRG23130120230109723 13/01/2023 MAGESH 2501003WL000863 MAGESH 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 MAGESH ()
3 ARIANKUPPAM PC-01-003-002-002/120
(Bahour(East)) 		2501003000NRG23130120230109726 13/01/2023 MALLIGA 2501003WL000863 MALLIGA 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 MALLIGA ()
4 ARIANKUPPAM PC-01-003-002-002/121
(Bahour(East)) 		2501003000NRG23130120230109728 13/01/2023 SARATHKUMAR 2501003WL000863 SARATHKUMAR 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 SARATHKUMAR ()
5 ARIANKUPPAM PC-01-003-002-002/126
(Bahour(East)) 		2501003000NRG23130120230109732 13/01/2023 SUGUNA 2501003WL000863 SUGUNA 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 SUGUNA ()
6 ARIANKUPPAM PC-01-003-002-002/179
(Bahour(East)) 		2501003000NRG23130120230109747 13/01/2023 JAYACHITRA 2501003WL000863 JAYACHITRA 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 JAYACHITRA ()
7 ARIANKUPPAM PC-01-003-002-002/18
(Bahour(East)) 		2501003000NRG23130120230109749 13/01/2023 PRABAVATHI 2501003WL000863 PRABAVATHI 00176 IDIB000K172 470 470 Processed 20/01/2023 019697142 PRABAVATHI ()
8 ARIANKUPPAM PC-01-003-002-002/203
(Bahour(East)) 		2501003000NRG23130120230109756 13/01/2023 PITCHAIKARI 2501003WL000863 PITCHAIKARI 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 PITCHAIKARI ()
9 ARIANKUPPAM PC-01-003-002-002/22-A
(Bahour(East)) 		2501003000NRG23130120230109761 13/01/2023 JAYAKODI 2501003WL000863 JAYAKODI 00176 IDIB000K172 940 940 Processed 20/01/2023 019697142 JAYAKODI ()
10 ARIANKUPPAM PC-01-003-002-002/237
(Bahour(East)) 		2501003000NRG23130120230109764 13/01/2023 KUMARAN 2501003WL000863 KUMARAN 00176 IDIB000K172 470 470 Processed 20/01/2023 019697142 KUMARAN ()
11 ARIANKUPPAM PC-01-003-002-002/281
(Bahour(East)) 		2501003000NRG23130120230109773 13/01/2023 MANJULA 2501003WL000863 MANJULA 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 MANJULA ()
12 ARIANKUPPAM PC-01-003-002-002/33
(Bahour(East)) 		2501003000NRG23130120230109784 13/01/2023 ALAMELAMMAL 2501003WL000863 ALAMELAMMAL 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 ALAMELAMMAL ()
13 ARIANKUPPAM PC-01-003-002-002/343
(Bahour(East)) 		2501003000NRG23130120230109787 13/01/2023 PADHUSHA 2501003WL000863 PADHUSHA 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 PADHUSHA ()
14 ARIANKUPPAM PC-01-003-002-002/367-A
(Bahour(East)) 		2501003000NRG23130120230109793 13/01/2023 SATHIYAVANI MUTHU 2501003WL000863 SATHIYAVANI MUTHU 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 SATHIYAVANI MUTHU ()
15 ARIANKUPPAM PC-01-003-002-002/57
(Bahour(East)) 		2501003000NRG23130120230109813 13/01/2023 KALAIVANI 2501003WL000863 KALAIVANI 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 KALAIVANI ()
16 ARIANKUPPAM PC-01-003-002-002/588
(Bahour(East)) 		2501003000NRG23130120230109818 13/01/2023 RAJAGANTHAM 2501003WL000863 RAJAGANTHAM 00176 IDIB000K172 1175 1175 Rejected 23/01/2023 019697142 No Such Account
17 ARIANKUPPAM PC-01-003-002-002/61-A
(Bahour(East)) 		2501003000NRG23130120230109822 13/01/2023 SENTHILKUMAR 2501003WL000863 SENTHILKUMAR 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 SENTHILKUMAR ()
18 ARIANKUPPAM PC-01-003-002-002/62
(Bahour(East)) 		2501003000NRG23130120230109823 13/01/2023 SUBBURAYAN 2501003WL000863 SUBBURAYAN 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 SUBBURAYAN ()
19 ARIANKUPPAM PC-01-003-002-002/646-B
(Bahour(East)) 		2501003000NRG23130120230109825 13/01/2023 RAMADEVI 2501003WL000863 RAMADEVI 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 RAMADEVI ()
20 ARIANKUPPAM PC-01-003-002-002/65
(Bahour(East)) 		2501003000NRG23130120230109827 13/01/2023 SIVASELVI 2501003WL000863 SIVASELVI 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 SIVASELVI ()
21 ARIANKUPPAM PC-01-003-002-002/656
(Bahour(East)) 		2501003000NRG23130120230109829 13/01/2023 NATHIYA 2501003WL000863 NATHIYA 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 NATHIYA ()
22 ARIANKUPPAM PC-01-003-002-002/665
(Bahour(East)) 		2501003000NRG23130120230109831 13/01/2023 MALAR 2501003WL000863 MALAR 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 MALAR ()
23 ARIANKUPPAM PC-01-003-002-002/708
(Bahour(East)) 		2501003000NRG23130120230109837 13/01/2023 SUNDARI 2501003WL000863 SUNDARI 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 SUNDARI ()
24 ARIANKUPPAM PC-01-003-002-002/741
(Bahour(East)) 		2501003000NRG23130120230109843 13/01/2023 SUJATHA 2501003WL000863 SUJATHA 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 SUJATHA ()
25 ARIANKUPPAM PC-01-003-002-002/742
(Bahour(East)) 		2501003000NRG23130120230109844 13/01/2023 VELLAIYAMMAL 2501003WL000863 VELLAIYAMMAL 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 VELLAIYAMMAL ()
26 ARIANKUPPAM PC-01-003-002-002/756
(Bahour(East)) 		2501003000NRG23130120230109846 13/01/2023 PUSHPAKALA 2501003WL000863 PUSHPAKALA 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 PUSHPAKALA ()
27 ARIANKUPPAM PC-01-003-002-002/764
(Bahour(East)) 		2501003000NRG23130120230109849 13/01/2023 KALAIYARASI 2501003WL000863 KALAIYARASI 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 KALAIYARASI ()
28 ARIANKUPPAM PC-01-003-002-002/768
(Bahour(East)) 		2501003000NRG23130120230109851 13/01/2023 MUTHULAKSHMI 2501003WL000863 MUTHULAKSHMI 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 MUTHULAKSHMI ()
29 ARIANKUPPAM PC-01-003-002-002/836
(Bahour(East)) 		2501003000NRG23130120230109863 13/01/2023 SAIKUMAR 2501003WL000863 SAIKUMAR 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 SAIKUMAR ()
30 ARIANKUPPAM PC-01-003-002-002/847
(Bahour(East)) 		2501003000NRG23130120230109865 13/01/2023 SATHIYA 2501003WL000863 SATHIYA 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 SATHIYA ()
31 ARIANKUPPAM PC-01-003-002-002/849
(Bahour(East)) 		2501003000NRG23130120230109866 13/01/2023 MANONMANI 2501003WL000863 MANONMANI 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 MANONMANI ()
32 ARIANKUPPAM PC-01-003-002-002/861
(Bahour(East)) 		2501003000NRG23130120230109870 13/01/2023 SUGUNA 2501003WL000863 SUGUNA 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 SUGUNA ()
33 ARIANKUPPAM PC-01-003-002-002/89
(Bahour(East)) 		2501003000NRG23130120230109872 13/01/2023 PARAMESWARI 2501003WL000863 PARAMESWARI 00176 IDIB000K172 1175 1175 Processed 20/01/2023 019697142 PARAMESWARI ()
SubTotal 35955 35955
34 ARIANKUPPAM PC-01-003-002-002/770
(Bahour(East)) 		2501003000NRG23130120230109853 13/01/2023 KANIMOZHI 2501003WL000863 KANIMOZHI 00176 IDIB000P152 1175 1175 Processed 20/01/2023 019697142 KANIMOZHI ()
SubTotal 1175 1175
35 ARIANKUPPAM PC-01-003-002-002/844
(Bahour(East)) 		2501003000NRG23130120230109864 13/01/2023 SANTHIRAVADANI 2501003WL000863 SANTHIRAVADANI 00176 IDIB000P203 1175 1175 Processed 20/01/2023 019697142 SANTHIRAVADANI ()
SubTotal 1175 1175
36 ARIANKUPPAM PC-01-003-002-002/850
(Bahour(East)) 		2501003000NRG23130120230109867 13/01/2023 JAYAPRADHA 2501003WL000863 JAYAPRADHA 00176 IDIB000S129 1175 1175 Processed 20/01/2023 019697142 JAYAPRADHA ()
SubTotal 1175 1175
37 ARIANKUPPAM PC-01-003-002-002/213
(Bahour(East)) 		2501003000NRG23130120230109758 13/01/2023 SANTHURU 2501003WL000863 SANTHURU 00177 IOBA0003670 235 235 Processed 20/01/2023 019697142 SANTHURU ()
SubTotal 235 235
38 ARIANKUPPAM PC-01-003-002-002/32
(Bahour(East)) 		2501003000NRG23130120230109782 13/01/2023 KATHAMUTHU 2501003WL000863 KATHAMUTHU 00415 SBIN0006718 1175 1175 Processed 20/01/2023 019697142 KATHAMUTHU ()
39 ARIANKUPPAM PC-01-003-002-002/857
(Bahour(East)) 		2501003000NRG23130120230109868 13/01/2023 MUTHAMIZH VENDAN 2501003WL000863 MUTHAMIZH VENDAN 00415 SBIN0006718 1175 1175 Processed 20/01/2023 019697142 MUTHAMIZH VENDAN ()
SubTotal 2350 2350
40 ARIANKUPPAM PC-01-003-002-002/124
(Bahour(East)) 		2501003000NRG23130120230109731 13/01/2023 MANGALAKSHMI 2501003WL000863 MANGALAKSHMI 00462 UCBA0000312 1175 1175 Processed 20/01/2023 019697142 MANGALAKSHMI ()
SubTotal 1175 1175
41 ARIANKUPPAM PC-01-003-002-002/609
(Bahour(East)) 		2501003000NRG23130120230109821 13/01/2023 SETTU 2501003WL000863 SETTU 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697142 SETTU ()
42 ARIANKUPPAM PC-01-003-002-002/865
(Bahour(East)) 		2501003000NRG23130120230109871 13/01/2023 ARULMOZHI 2501003WL000863 ARULMOZHI 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697142 ARULMOZHI ()
SubTotal 2350 2350
Total 46765 46765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_130123FTO_3504 HDFC Bank HDFC0000407 PONDICHERRY 1175
2 ARIANKUPPAM PC2501003_130123FTO_3504 Indian Bank IDIB000K172 Karaiyamputhur 9400
3 ARIANKUPPAM PC2501003_130123FTO_3504 Indian Bank IDIB000K172 KARAYAMPUTHUR 26555
4 ARIANKUPPAM PC2501003_130123FTO_3504 Indian Bank IDIB000P152 PONDICHERRY UNIVERSITY 1175
5 ARIANKUPPAM PC2501003_130123FTO_3504 Indian Bank IDIB000P203 Pudukadai 1175
6 ARIANKUPPAM PC2501003_130123FTO_3504 Indian Bank IDIB000S129 HUNDRED FEET ROAD 1175
7 ARIANKUPPAM PC2501003_130123FTO_3504 INDIAN OVERSEAS BANK IOBA0003670 Bahour 235
8 ARIANKUPPAM PC2501003_130123FTO_3504 State Bank of India SBIN0006718 MANAPET 2350
9 ARIANKUPPAM PC2501003_130123FTO_3504 UCO Bank UCBA0000312 BAHOUR 1175
10 ARIANKUPPAM PC2501003_130123FTO_3504 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 2350

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